S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Madan Lal PB-03-008-065-001/276 | SC |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
2
| Klawanti Devi(Wife) PB-03-008-065-001/277 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
3
| Seema Rani(Wife) PB-03-008-065-001/282 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL0011303
| Credited |
28/08/2023
|
|
|
4
| Susma Devi(Wife) PB-03-008-065-001/278 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
5
| Bimla Devi(Wife) PB-03-008-065-001/279 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Dharangwala | PUNB0959900 |
2603008WL010698
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |